評価指数
#LINK | |||||||||||||
#lang | ja | ||||||||||||
#attribution_name | 石巻市, ICT総合推進室 | ||||||||||||
#attribution_url | http://www.city.ishinomaki.lg.jp/ | ||||||||||||
#license | http://creativecommons.org/licenses/by/3.0/deed.ja | ||||||||||||
#file_name | kessansetsu | ||||||||||||
#download_from | http://linkdata.org/work/rdf1s5357i | ||||||||||||
#property | 会計 | 款 | 項 | 目 | 節 | 科目連番 | 科目名称 | 予算現額 | 支出済額 | 翌年度繰越額 | 逓次繰越額 | 繰越明許費繰越額 | 事故繰越額 |
#object_type_xsd | int | int | int | int | int | int | string | string | string | string | string | string | string |
#property_context | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion | Assertion |
expenditure_inc_setu_1 | 1 | 1 | 1 | 1 | 1 | 1 | 報酬 | 156168000 | 156167997 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_2 | 1 | 1 | 1 | 1 | 2 | 2 | 給料 | 44882958 | 44882958 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_3 | 1 | 1 | 1 | 1 | 3 | 3 | 職員手当等 | 75404000 | 73899552 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_4 | 1 | 1 | 1 | 1 | 4 | 4 | 共済費 | 77804042 | 77199252 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_5 | 1 | 1 | 1 | 1 | 8 | 8 | 報償費 | 50000 | 21948 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_6 | 1 | 1 | 1 | 1 | 9 | 9 | 旅費 | 11580000 | 8539511 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_7 | 1 | 1 | 1 | 1 | 10 | 10 | 交際費 | 1125000 | 656243 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_8 | 1 | 1 | 1 | 1 | 11 | 11 | 需用費 | 6923016 | 5278138 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_9 | 1 | 1 | 1 | 1 | 12 | 12 | 役務費 | 600000 | 490946 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_10 | 1 | 1 | 1 | 1 | 13 | 13 | 委託料 | 9112000 | 6302649 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_11 | 1 | 1 | 1 | 1 | 14 | 14 | 使用料及び賃借料 | 2285000 | 1860668 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_12 | 1 | 1 | 1 | 1 | 18 | 18 | 備品購入費 | 176984 | 176839 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_13 | 1 | 1 | 1 | 1 | 19 | 19 | 負担金、補助及び交付金 | 11489000 | 10010881 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_14 | 1 | 2 | 1 | 1 | 1 | 1 | 報酬 | 5505543 | 3811820 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_15 | 1 | 2 | 1 | 1 | 2 | 2 | 給料 | 919587000 | 893319123 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_16 | 1 | 2 | 1 | 1 | 3 | 3 | 職員手当等 | 2058011168 | 2027846469 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_17 | 1 | 2 | 1 | 1 | 4 | 4 | 共済費 | 345416000 | 309598201 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_18 | 1 | 2 | 1 | 1 | 5 | 5 | 災害補償費 | 1247454 | 1247454 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_19 | 1 | 2 | 1 | 1 | 7 | 7 | 賃金 | 29242000 | 26970693 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_20 | 1 | 2 | 1 | 1 | 8 | 8 | 報償費 | 636000 | 321888 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_21 | 1 | 2 | 1 | 1 | 9 | 9 | 旅費 | 12663244 | 8962064 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_22 | 1 | 2 | 1 | 1 | 10 | 10 | 交際費 | 3000000 | 1696976 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_23 | 1 | 2 | 1 | 1 | 11 | 11 | 需用費 | 26786243 | 22259421 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_24 | 1 | 2 | 1 | 1 | 12 | 12 | 役務費 | 13224520 | 8764197 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_25 | 1 | 2 | 1 | 1 | 13 | 13 | 委託料 | 80399911 | 78374859 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_26 | 1 | 2 | 1 | 1 | 14 | 14 | 使用料及び賃借料 | 12290117 | 9365722 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_27 | 1 | 2 | 1 | 1 | 18 | 18 | 備品購入費 | 2269944 | 2269944 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_28 | 1 | 2 | 1 | 1 | 19 | 19 | 負担金、補助及び交付金 | 10793000 | 10033390 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_29 | 1 | 2 | 1 | 1 | 22 | 22 | 補償、補填及び賠償金 | 206809 | 206261 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_30 | 1 | 2 | 1 | 1 | 27 | 27 | 公課費 | 717000 | 712400 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_31 | 1 | 2 | 1 | 2 | 1 | 1 | 報酬 | 7027000 | 6774520 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_32 | 1 | 2 | 1 | 2 | 4 | 4 | 共済費 | 1262000 | 983815 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_33 | 1 | 2 | 1 | 2 | 7 | 7 | 賃金 | 1153000 | 1061580 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_34 | 1 | 2 | 1 | 2 | 9 | 9 | 旅費 | 8000 | 1680 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_35 | 1 | 2 | 1 | 2 | 11 | 11 | 需用費 | 1723215 | 1669211 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_36 | 1 | 2 | 1 | 2 | 12 | 12 | 役務費 | 5454859 | 5352061 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_37 | 1 | 2 | 1 | 2 | 13 | 13 | 委託料 | 23679680 | 23677920 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_38 | 1 | 2 | 1 | 2 | 14 | 14 | 使用料及び賃借料 | 3238008 | 3237312 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_39 | 1 | 2 | 1 | 2 | 18 | 18 | 備品購入費 | 2267776 | 2254608 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_40 | 1 | 2 | 1 | 2 | 27 | 27 | 公課費 | 39600 | 39600 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_41 | 1 | 2 | 1 | 3 | 4 | 4 | 共済費 | 246000 | 202891 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_42 | 1 | 2 | 1 | 3 | 7 | 7 | 賃金 | 1521000 | 1468978 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_43 | 1 | 2 | 1 | 3 | 11 | 11 | 需用費 | 1212466 | 500255 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_44 | 1 | 2 | 1 | 3 | 12 | 12 | 役務費 | 300000 | 0 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_45 | 1 | 2 | 1 | 3 | 13 | 13 | 委託料 | 29686760 | 24992485 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_46 | 1 | 2 | 1 | 3 | 14 | 14 | 使用料及び賃借料 | 1488240 | 1488240 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_47 | 1 | 2 | 1 | 3 | 18 | 18 | 備品購入費 | 38534 | 38534 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_48 | 1 | 2 | 1 | 3 | 19 | 19 | 負担金、補助及び交付金 | 49000 | 49000 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_49 | 1 | 2 | 1 | 4 | 1 | 1 | 報酬 | 1288000 | 1279520 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_50 | 1 | 2 | 1 | 4 | 4 | 4 | 共済費 | 202000 | 183177 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_51 | 1 | 2 | 1 | 4 | 9 | 9 | 旅費 | 43820 | 43820 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_52 | 1 | 2 | 1 | 4 | 11 | 11 | 需用費 | 1330376 | 1330376 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_53 | 1 | 2 | 1 | 4 | 12 | 12 | 役務費 | 274632 | 274570 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_54 | 1 | 2 | 1 | 4 | 13 | 13 | 委託料 | 25848172 | 23024939 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_55 | 1 | 2 | 1 | 4 | 14 | 14 | 使用料及び賃借料 | 181000 | 180144 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_56 | 1 | 2 | 1 | 4 | 19 | 19 | 負担金、補助及び交付金 | 45000 | 44560 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_57 | 1 | 2 | 1 | 5 | 1 | 1 | 報酬 | 420000 | 420000 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_58 | 1 | 2 | 1 | 5 | 4 | 4 | 共済費 | 246000 | 201029 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_59 | 1 | 2 | 1 | 5 | 7 | 7 | 賃金 | 1521000 | 1470150 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_60 | 1 | 2 | 1 | 5 | 9 | 9 | 旅費 | 206860 | 178360 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_61 | 1 | 2 | 1 | 5 | 11 | 11 | 需用費 | 126903677 | 121893799 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_62 | 1 | 2 | 1 | 5 | 12 | 12 | 役務費 | 26953028 | 25976983 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_63 | 1 | 2 | 1 | 5 | 13 | 13 | 委託料 | 114922615 | 111989810 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_64 | 1 | 2 | 1 | 5 | 14 | 14 | 使用料及び賃借料 | 9797091 | 9789103 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_65 | 1 | 2 | 1 | 5 | 15 | 15 | 工事請負費 | 197150000 | 109606360 | 53538000 | 0 | 53538000 | 0 |
expenditure_inc_setu_66 | 1 | 2 | 1 | 5 | 18 | 18 | 備品購入費 | 3733344 | 3733344 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_67 | 1 | 2 | 1 | 5 | 19 | 19 | 負担金、補助及び交付金 | 14778385 | 14707734 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_68 | 1 | 2 | 1 | 6 | 1 | 1 | 報酬 | 1495000 | 1255200 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_69 | 1 | 2 | 1 | 6 | 4 | 4 | 共済費 | 231000 | 177177 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_70 | 1 | 2 | 1 | 6 | 8 | 8 | 報償費 | 104418000 | 59370463 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_71 | 1 | 2 | 1 | 6 | 9 | 9 | 旅費 | 1621000 | 1123510 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_72 | 1 | 2 | 1 | 6 | 11 | 11 | 需用費 | 48093812 | 47394731 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_73 | 1 | 2 | 1 | 6 | 12 | 12 | 役務費 | 75813324 | 59867325 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_74 | 1 | 2 | 1 | 6 | 13 | 13 | 委託料 | 146899799 | 136550988 | 1566000 | 0 | 1566000 | 0 |
expenditure_inc_setu_75 | 1 | 2 | 1 | 6 | 14 | 14 | 使用料及び賃借料 | 60226000 | 59961392 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_76 | 1 | 2 | 1 | 6 | 19 | 19 | 負担金、補助及び交付金 | 9255105 | 9097505 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_77 | 1 | 2 | 1 | 6 | 27 | 27 | 公課費 | 33000 | 32800 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_78 | 1 | 2 | 1 | 7 | 1 | 1 | 報酬 | 107517036 | 101741788 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_79 | 1 | 2 | 1 | 7 | 4 | 4 | 共済費 | 1595000 | 1360976 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_80 | 1 | 2 | 1 | 7 | 7 | 7 | 賃金 | 8805100 | 8718420 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_81 | 1 | 2 | 1 | 7 | 8 | 8 | 報償費 | 152000 | 141400 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_82 | 1 | 2 | 1 | 7 | 9 | 9 | 旅費 | 2186580 | 1669750 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_83 | 1 | 2 | 1 | 7 | 11 | 11 | 需用費 | 6511791 | 5015565 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_84 | 1 | 2 | 1 | 7 | 12 | 12 | 役務費 | 717485 | 678564 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_85 | 1 | 2 | 1 | 7 | 13 | 13 | 委託料 | 62355876 | 57350041 | 2379000 | 0 | 2379000 | 0 |
expenditure_inc_setu_86 | 1 | 2 | 1 | 7 | 14 | 14 | 使用料及び賃借料 | 1716020 | 1477688 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_87 | 1 | 2 | 1 | 7 | 15 | 15 | 工事請負費 | 2300000 | 1937520 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_88 | 1 | 2 | 1 | 7 | 19 | 19 | 負担金、補助及び交付金 | 40721112 | 39480266 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_89 | 1 | 2 | 1 | 8 | 8 | 8 | 報償費 | 76000 | 75400 | 0 | 0 | 0 | 0 |
expenditure_inc_setu_90 | 1 | 2 | 1 | 8 | 9 | 9 | 旅費 | 301400 | 166860 | 0 | 0 | 0 | 0 |